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FORWARD <br /> INCORPORATED INVOICE <br /> A.O. BOX 6336 • STOCKTON, CA 9.5206 <br /> (209) 466-4482"o (800) 204-4242 <br /> FAX (209) 466-1067 <br /> TO: ST-�.INVOECElJO � is --� ••.{ . <br /> ` r PAGE• - 014495 <br /> DEL-TECH <br /> 10624 OLIVE AVENUE cuSTOMER NO' r =Apr-30 05; <br /> OAKDALE, CA 95361 °(slre'No:, ;, r 045361 <br /> ' :'R FERENCE-NOh r" •.00005 <br /> • • • OTY r AM•UNT <br /> Reference:75669 <br /> 11 Apr 0 ENVIRONMENTAL FEE $1.54 01-470885 1 1.00 LD $1.54 <br /> Vehicle:GCU G052 <br /> Contract: 204Y54126 <br /> Reference:75669 <br /> 11 Apr 11 CLASS II SOIL $17.00 01-470888 0 14.11 TN $239.87 <br /> Vehicle:GCU G044 <br /> Contract: 204Y54126 <br /> Reference:75670 <br /> 11 Apr 0 ENVIRONMENTAL FEE $1.54 01-470888 1 1.00 LD $1.54 <br /> Vehicle:GCU G044 <br /> Contract:204Y54126 <br /> Reference:75670 <br /> 11 Apr 11 CLASS II SOIL $17.00 01 -470901 0 17.36 TN $295.12 <br /> Vehicle:GCU 41 <br /> Contract: 204Y54126 <br /> Reference:75675 <br /> 11 Apr {} ENVIRONMENTAL FEE $1.54 01 -470901 1 1,00 LID $1.54 <br /> Vehicle:GCU 41 <br /> Contract: 204Y54126 <br /> ' Reference:75675 <br /> 11 Apr 11 CLASS 11 SOIL $17.00 01 -470919 0 20.95 TN $356.15 <br /> Vehicle:EAR 1 <br /> ' Contract:204Y54126 <br /> Reference:75676 <br /> 11 Apr 0 ENVIRONMENTAL FEE $1.54 01 -470519 1 1.00 LD $1.54 <br /> Vehicle:EAR 1 <br /> ' Payment due upon receipt of this invoice 1.5%per month(18%per annum)late charge on balances <br /> Dver PaymentsaYecei�eddale of inv&ce. <br /> arter invoice date are not reflected. TOTAL`' <br /> Account Status p P P Y Y ,T(" is:S NUOIt! <br /> To ensure ro or credit, lease include our account number on your check and include the bottom <br /> ' portion of this invoice,When making payment on multiple accounts.please include the account ` ' <br /> numbers and the amounts of payment. <br /> CURRENT. 7'. 31=66 DAYS 81 -,9D':DAYS +'t':E� OVER 90't]AYS �.�°,�'r� tPLEASE. PA ,THFS�' 'l <br /> r lcr ;^` J , a "�r..y �� 1`. 4l'l1YlOV <br /> rWe reserve Via right to suspend service without notice on any past due account. - <br /> Please remit to: <br /> Sfi9,tNVDICE N0 .O R_W <br /> PAGE s r r 2 rk ' INC N <br /> ar a F ARIA, AMO T; OF <br /> FILE 41265 f�E{�/11TTAfVPIP , <br /> t `.cusroM �Ivo ,r 4 LOS ANGELES, CA 90074-1265 <br /> PLEASE RETURN THIS PORTION WITH REMITTANCE <br /> M,' r <br /> :fi? ;� '' <br /> jlNe hereat Forward would'Ilke to thalik yot�far your eohtinued business! v t 7 <br /> Please make noter6f;the new fees descn6ed on the attached nQtice t k r c` ` °�„ a ' <br /> .r <br />